Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,000 | 10/10/2019 | SFCG/2019-20/P/15 | Expenditures | 9,720 | |||||||
02/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,700 | 10/10/2019 | SFCG/2019-20/P/16 | Expenditures | 1,010 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/19 | Expenditures | 26,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:09 PM. |